Amended 2026 Early Mid Year Supplemental (2025) for ESTHER HELTON-HAYNES submitted on 07/17/2025
Beginning Balance
$100,184.02
Receipts
Monetary Contributions, Unitemized
$56.44
Monetary Contributions, Itemized
| Contributor | C/P | Rec'd For | Date | Amount | Aggregate |
|---|---|---|---|---|---|
|
BBS GOOD GOVERNMENT COMMITTEE
21 PLATFORM WAY SOUTH, SUITE 3500 NASHVILLE , TN 37203 |
P | Primary | 05/28/2026 | $500.00 | $1,000.00 |
|
BEVERAGE ASSOCIATION OF TENNESSEE PAC
P.O. BOX 333189 NASHVILLE , TN 37203 |
P | Primary | 06/04/2026 | $500.00 | $1,000.00 |
|
FRIENDS OF THA
5201 VIRGINIA WAY BRENTWOOD , TN 37027 |
P | Primary | 06/26/2026 | $2,500.00 | $2,500.00 |
|
HARRIS FRAZIER PAC
511 UNION ST. #1800 NASHVILLE , TN 37219 |
P | Primary | 06/01/2026 | $1,000.00 | $2,000.00 |
|
HCA TRISTAR FUND
1000 HEALTH PARK DRIVE, SUITE 500 BRENTWOOD , TN 37027 |
P | Primary | 06/18/2026 | $2,500.00 | $2,500.00 |
|
HOLLAND & KNIGHT TENNESSEE PAC
511 UNION STREET, SUITE 2700 NASHVILLE , TN 37203 |
P | Primary | 06/11/2026 | $500.00 | $500.00 |
|
JOHNSON POSS KIRBY GOVERNMENT RELATIONS
511 UNION STREET, SUITE 1820 NASHVILLE , TN 37219 |
P | Primary | 06/26/2026 | $500.00 | $1,000.00 |
|
RUBY FALLS
1720 S. SCENIC HIGHWAY CHATTANOOGA , TN 37409 |
Primary | 05/28/2026 | $250.00 | $500.00 | |
|
TASCA PAC
PO BOX 190053 NAHVILLE , TN 37219 |
P | Primary | 06/26/2026 | $500.00 | $1,000.00 |
|
TENNESSEE ADVANCE FINANCIAL
100 OCEANSIDE DRIVE NASHVILLE , TN 37204 |
Primary | 06/11/2026 | $1,500.00 | $1,500.00 | |
|
TENNESSEE ANESTHESIOLOGISTS PAC
P.O. BOX 71367 KNOXVILLE , TN 37938 |
P | Primary | 06/26/2026 | $500.00 | $1,500.00 |
|
TENNESSEE HIGHWAY CONTRACTORS PAC
P.O. BOX 190535 NASHVILLE , TN 37219 |
P | Primary | 06/02/2026 | $1,000.00 | $2,000.00 |
|
TENNESSEE MEDICAL ASSOCIATION’S PAC (TMA PAC)
701 BRADFORD AVE NASHVILLE , TN 37204 |
P | Primary | 05/28/2026 | $2,000.00 | $2,000.00 |
|
TENNESSEE PROFESSIONAL FIREFIGHTERS PAC
PO BOX 100221 NASHVILLE , TN 37224 |
P | Primary | 06/26/2026 | $1,000.00 | $1,000.00 |
|
TENNESSEE VALLEY WATER ALLIANCE
109 WIEHL STREET CHATTANOOGA , TN 37403 |
P | Primary | 06/27/2026 | $1,000.00 | $1,500.00 |
TOTAL CONTRIBUTIONS
(other than adjustments, loans, and interest)
(other than adjustments, loans, and interest)
$10,556.44
Contribution Adjustments
$0.00
Loans Received
$0.00
Interest Received This Reporting Period
$0.00
TOTAL RECEIPTS
$10,556.44
Disbursements
Expenditures, Unitemized
$0.00
Expenditures, Itemized
| Vendor | C/P | Purpose | Date | Amount |
|---|---|---|---|---|
|
ARMSTRONG
, JANE
117 NOWLIN LANE, STE. 300 CHATTANOOGA , TN 37421 |
CONTRIBUTION | 06/24/2026 | $500.00 | |
|
BLACKBURN
, MARSHA
P.O. BOX 336 BRENTWOOD , TN 37024 |
C | CONTRIBUTION | 06/23/2026 | $1,000.00 |
|
BRIGHTBASE
605 CHESTNUT STREET, STE. 300 CHATTANOOGA , TN 37450 |
PARKING FEES | 05/18/2026 | $10.29 | |
|
CHATTANOOGA AREA VETERAN'S COUNCIL
P.O. BOX 24984 CHATTANOOGA , TN 37422 |
DONATIONS | 04/01/2026 | $350.00 | |
|
CHATTANOOGA TIMES FREE PRESS
400 EAST 11TH STREET CHATTANOOGA , TN 37403 |
DUES / SUBSCRIPTIONS | 06/26/2026 | $34.00 | |
|
CHATTANOOGA TIMES FREE PRESS
400 EAST 11TH STREET CHATTANOOGA , TN 37403 |
DUES / SUBSCRIPTIONS | 05/22/2026 | $34.00 | |
|
CHATTANOOGA TIMES FREE PRESS
400 EAST 11TH STREET CHATTANOOGA , TN 37403 |
DUES / SUBSCRIPTIONS | 04/24/2026 | $34.00 | |
|
CHAUNCEY
, MIKE
3555 CONNELLY LANE CHATTANOOGA , TN 37412 |
CONTRIBUTION | 06/29/2026 | $500.00 | |
|
CITIPARK
807 CHESTNUT STREET CHATTANOOGA , TN 37402 |
PARKING FEES | 06/01/2026 | $6.00 | |
|
COUNCIL FOR ALCOHOL AND DRUG ABUSE
205 MINOR STREET CHATTANOOGA , TN 37405 |
DONATIONS | 04/27/2026 | $1,500.00 | |
|
DANIEL
, SABRINA
BEST EFFOR EAST RIDGE , TN 37412 |
CONTRIBUTION | 06/18/2026 | $250.00 | |
|
DAVIS
, ELAINE
P.O. BOX 31761 KNOXVILLE , TN 37930 |
C | CONTRIBUTION | 06/29/2026 | $521.15 |
|
EAST RIDGE ALUMNI ASSOCIATION
4320 BENNETT ROAD EAST RIDGE , TN 37412 |
DONATIONS | 05/06/2026 | $1,000.00 | |
|
FRIENDS OF EAST BRAINERD
5642 HIXSON PIKE HIXSON , TN 37343 |
DONATIONS | 04/01/2026 | $100.00 | |
|
GAS N' GO
1667 OOLTEWAH RINGGOLD ROAD CHATTANOOGA , TN 37363 |
FUEL | 05/14/2026 | $72.43 | |
|
HAMILTON COUNTY REPUBLICAN PARTY
1200 MOUNTAIN CREEK ROAD CHATTANOOGA , TN 37405 |
DONATIONS | 05/18/2026 | $3,000.00 | |
|
HOME DEPOT
7421 COMMONS BLVD. CHATTANOOGA , TN 37421 |
CAMPAIGN SUPPLIES | 06/16/2026 | $153.29 | |
|
HOME DEPOT
7421 COMMONS BLVD. CHATTANOOGA , TN 37421 |
CAMPAIGN SUPPLIES | 06/15/2026 | $265.36 | |
|
KIDNEY FOUNDATION OF GREATER CHATTANOOGA
931 MCCALLIE AVENUE CHATTANOOGA , TN 37403 |
DONATIONS | 04/10/2026 | $100.00 | |
|
KIDNEY FOUNDATION OF GREATER CHATTANOOGA
931 MCCALLIE AVENUE CHATTANOOGA , TN 37403 |
DONATIONS | 04/11/2026 | $265.54 | |
|
MEDICAL SOCIETY OF CHATTANOOGA
1917 E. 3RD STREET CHATTANOOGA , TN 37404 |
DONATIONS | 04/10/2026 | $500.00 | |
|
NATIONAL MEDAL OF HONOR HERITAGE CENTER
2 W. AQUARIUM WAY, STE. 104 CHATTANOOGA , TN 37401 |
DONATIONS | 05/27/2026 | $1,000.00 | |
|
OMEGA PARKING
814 LINDSAY STREET CHATTANOOGA , TN 37402 |
PARKING FEES | 06/01/2026 | $9.00 | |
|
QUEEN
, DAVID
5470 HIXSON PIKE, STE A HIXSON , TN 37343 |
CONTRIBUTION | 06/23/2026 | $500.00 | |
|
RESIDENTIAL SECURITY
BEST EFFORT BEST EFFORT , TN 37412 |
SECURITY | 06/17/2026 | $1,252.00 | |
|
RESIDENTIAL SECURITY
BEST EFFORT BEST EFFORT , TN 37412 |
SECURITY | 06/01/2026 | $1,602.60 | |
|
SMARTBANK
835 GEORGIA AVE # 100 CHATTANOOGA , TN 37402 |
BANK FEES | 06/29/2026 | $5.00 | |
|
SMARTBANK
835 GEORGIA AVE # 100 CHATTANOOGA , TN 37402 |
BANK FEES | 05/29/2026 | $5.00 | |
|
SMARTBANK
835 GEORGIA AVE # 100 CHATTANOOGA , TN 37402 |
BANK FEES | 04/30/2026 | $5.00 | |
|
TENNESSEE RIGHT TO LIFE
409 WELSHWOOD DRIVE NASHVILLE , TN 37211 |
DONATIONS | 04/17/2026 | $450.00 | |
|
TENNESSEE RIGHT TO LIFE
409 WELSHWOOD DRIVE NASHVILLE , TN 37211 |
DONATIONS | 04/10/2026 | $450.00 | |
|
WAL-MART
4150 RINGGOLD ROAD EAST RIDGE , TN 37412 |
CAMPAIGN SUPPLIES | 06/29/2026 | $61.78 | |
|
WAL-MART
4150 RINGGOLD ROAD EAST RIDGE , TN 37412 |
CAMPAIGN SUPPLIES | 06/11/2026 | $66.05 | |
|
WESTON WAMP FOR COUNTY MAYOR
710 MARKET STREET, SUITE 303 CHATTANOOGA , TN 37402 |
CONTRIBUTION | 06/22/2026 | $1,000.00 |
Loan Payments
$0.00
Obligation Payments
$0.00
TOTAL EXPENDITURES
(other than adjustments)
(other than adjustments)
$17,185.02
Expenditures, Adjustments
| Vendor | C/P | Purpose | Date | Amount |
|---|---|---|---|---|
|
HOME DEPOT
7421 COMMONS BLVD. CHATTANOOGA , TN 37421 |
REFUND OF PREVIOUS PURCHASE | 06/29/2026 | [ $205.51 ] | |
|
HOME DEPOT
7421 COMMONS BLVD. CHATTANOOGA , TN 37421 |
REFUND OF PREVIOUS PURCHASE | 06/16/2026 | [ $119.07 ] |
TOTAL DISBURSEMENTS
$17,185.02
Ending Balance
ENDING BALANCE
$93,555.44
Outstanding Loans
TOTAL OUTSTANDING LOAN BALANCE
$0.00
In-Kind Contributions
In-Kind Contributions are not included in the report ending balance.
Unitemized
$0.00
Itemized
$0.00
TOTAL IN-KIND CONTRIBUTIONS
$0.00
Obligations
Obligations are not included in the report ending balance.
Unitemized
$0.00
Itemized
$0.00
Obligations, Outstanding from Previous Reports
$0.00
TOTAL OBLIGATIONS OUTSTANDING
$0.00